1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.801206   Contract reference DGCP-2023-00295   Contract description: Mantenimiento, reparación de verja perimetral y elaboración de puerta de metal.   Type of Contract Services   Contract Start: 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGCP-DAF-CM-2023-0063   Request Title Mantenimiento, reparación de verja perimetral y elaboración de puerta de metal.   Description Mantenimiento, reparación de verja perimetral y elaboración de puerta de metal.   Business Operation Servicio generales   Reply Reference Global Soltution_EXT   Type of Contract ServicesDominicana   Contract Value 417,977.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1708002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,218.00 0.00 63,759.24 0.00 600,000.00 417,977.24         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 Servicio de pintura de verja perimetral 1 UD 200,000 155,600 155,600.00 0.00 18 28,008.00 0.00 200,000.00 183,608.00         2 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 Reparacion de puerta de Hierro entrada principal 1 UD 150,000 92,500 92,500.00 0.00 18 16,650.00 0.00 150,000.00 109,150.00         3 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 3 reparaciones y reposicion de barras de metal en parillas de drenaje 1 UD 100,000 89,568 89,568.00 0.00 18 16,122.24 0.00 100,000.00 105,690.24         4 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 Elaboracion e instalacion de puerta de metal 1 UD 150,000 16,550 16,550.00 0.00 18 2,979.00 0.00 150,000.00 19,529.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_20/11/2023_1_40 p.m..Pdf Download Orden de compras formato firma digital_20_11_2023_1_40 p.m..Pdf Orden de compras formato firma digital_20_11_2023_1_40 p.m..Pdf Download Cuota.pdf Cuota.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 417,977.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 183,608.00  DOP ---- View 2.3.6.3.06 234,369.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 417,977.24  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17011891188007gE6z 1 417,977.24  DOP Vencido Link